Webinar Agendas

Webinar 1 | 12 June 2024

VAT Update | Kevin Hall
9:30am - 10:30am

This session will cover:

  • VAT on school fees
  • Should VAT be charged on bras?
  • Evidence for input tax claims
  • Management charges
  • DIY house-building scheme
  • Can shareholders recover VAT?
  • HMRC Assessments – are they in time?

How to correct things with HMRC and not be sued! | Paul Malin
10:45am - 11:45am

This session will cover:

  • Are we offering advice or a solution?
  • What can go wrong with a tax investigation
  • Taking the emotion out of a tax investigation
  • The blame game & factors to consider
  • How can we protect ourselves?
  • The art of negotiating with HMRC

 


Webinar 2 | 20 June 2024

What next after the abolition to the non-dom regime | Jerry Giles, Head of Tax Advisory, WTT Group
9:30am - 10:30am

This session will cover:

  • Where are we now with the Remittance Basis?
  • What did Jeremy Hunt do with FIG?
  • What might Labour do that Hunt didn’t?
  • Will the UK loose its tax resident non doms?
  • Will the last one out turn off the light.

MTD ITSA – an update and practical guide, why planning and preparation is KEY | Jason Haddon, Accountants Partnership Manager, Sage
10:45am - 11:45am

The MTD for Income Tax mandation timeline has been redefined and HMRC have relaunched their customer testing phase. This webinar will explore where we are now with the policy, what’s changed, what’s still to be addressed and what you need to do between now and April 2026 to prepare.

This session will cover:

  • Who will be mandated and when
  • What constitutes ‘qualifying income’
  • What are the requirements under MTD for Income Tax
  • The ‘multiple agents’ problem and how its being addressed
  • Easements for joint landlords
  • Other available easements
  • Private beta – what is it, who can join and how?
  • What you need to be doing now to prepare for these changes.

 


Webinar 3 | 27 June 2024

Estate Planning | Matt Stambach, Associate Director, ETC Tax
9:30am - 10:30am

This session will focus on the importance of having proper planning in place and to utilise strategies to mitigate the impact of IHT and to maximise the legacy you leave behind.

A Construction Industry Scheme (CIS) update | Matt Harrison, Senior Manager Employment Tax, BDO
10:45am - 11:45am

This session will cover:

  • Landlord to tenant payments
  • Gross Payment Status (GPS)
  • Fraudulent tax returns
  • Registrations and applications for GPS